Pure Resourcing Solutions Limited

Accounts Assistant Central Norwich Flexible hours, hybrid working. Award-winning business. An exciting opportunity has arisen for an Accounts Assistant to join a well-regarded Firm of Accountants to support with the following tasks: Assist with the preparation of accounts for sole traders, partnerships, and limited companies. Prepare and process tax returns (personal, corporate, VAT) Maintain accurate client records using cloud-based accounting software or traditional accounting systems. Liaise with clients to gather information and respond to queries. Assist with internal processes to ensure compliance and efficiency. The person: AAT Level 3/4 qualified (or studying) Experience with a Firm of Accountants Proficient with Microsoft Office and cloud accounting software Strong attention to detail and communication skills Organised, self-motivated, and able to meet deadlines Benefits: 24 days holiday + 8 bank holidays Funded study programme & professional subscriptions Life assurance & pension Annual salary review & exam awards Option to purchase private medical insurance Supportive, flexible working environment To apply, please submit your CV or contact Caroline Meeson at Pure

Are you a skilled financial professional looking for a new challenge? We are currently seeking a Financial Controller to join a reputable company based near Stowmarket. As the Financial Controller, you will play a crucial role in overseeing all financial aspects of the business, ensuring accurate financial reporting and providing strategic guidance for business growth. Key Responsibilities: Prepare and present monthly, quarterly, and annual financial statements in compliance with local GAAP and IFRS. Manage accounting operations including accounts payable, accounts receivable, and payroll. Develop and maintain financial models for forecasting and budgeting. Lead and mentor the operational accounting team, fostering a collaborative work environment. Identify and enhance key financial processes, driving continuous improvement initiatives. What makes this opportunity attractive: Join a company that delivers innovative and award-winning products to the market. Be part of a newly created Financial Controller role that is integral to the finance team. Work in a dynamic environment where your contributions will directly impact business growth. Opportunity for career progression and development within a supportive team environment. Ideal Candidate Profile: Working towards or qualified ACCA/ACA/CIMA. Strong knowledge of UK GAAP and IFRS. Proven experience in financial reporting, budgeting, and forecasting. Proficient in accounting software and ERP systems. Excellent problem-solving and analytical skills with the ability to challenge and question effectively. If you have a passion for financial management and are looking to take the next step in your career, we want to hear from you. Don't miss out on this exciting opportunity to grow professionally and make a significant impact in a well-established business. Apply now with your CV to be considered for this Financial Controller position.

We are delighted to be working with a leading business based just west of Cambridge as they seek to recruit a Finance Assistant to join their team. Reporting into and working closely with the Finance Manager, you will play a pivotal role in the day to day running of the finance department. This role is a part time position, for 20 hours per week, and there is a degree of flexibility around how these hours can be worked across the week. The role is a hybrid working position. As the incoming Finance Assistant, you will be tasked with the following responsibilities. The role will be mainly purchase ledger focused, with the additional responsibilities added over time: - Preparing sales invoices - Bank reconciliations - Preparing VAT returns - Intercompany reconciliations - Accruals and Prepayments - Assisting with year end processes As the successful applicant, you will possess previous experience working in a similar level role, with good knowledge of double entry bookkeeping and month end processes. You will also have excellent communication skills, both on a written and verbal level, and be organised and accurate in your approach to work. Good system and excel skills will also be required. This is an excellent opportunity for someone seeking a new part-time challenge, looking to make an impact and take on broader responsibilities. For further information, apply now or contact Jamie at Pure for an initial discussion.

Join a leading educational organisation in Bournemouth, providing vital IT support across a dynamic and collaborative environment. Please note, this role is based on site in Bournemouth, Mon-Fri. Job Responsibilities Deliver 1st & 2nd line technical support to staff and students, ensuring minimal disruption to learning. Diagnose and resolve hardware, software, and network issues efficiently. Escalate complex technical incidents where necessary and follow up to resolution. Maintain and update IT systems, documentation, and asset records. Support projects, upgrades, and routine maintenance across the IT infrastructure. Provide excellent customer service, ensuring users feel supported and informed. About You Proven experience in a 2nd Line Support role. Strong troubleshooting skills across Windows, Office 365, and network environments. Excellent communication and interpersonal skills. A proactive, solution-focused approach with strong attention to detail. Ability to work independently and as part of a team in a fast-paced setting. A genuine interest in supporting education through technology.

Senior Legal Cashier Central Norwich Flexible, hybrid working An opportunity for a Senior Legal Cashier has arisen in Norwich, with a well-regarded, professional business who have a happy and positive workforce. The role: This operational role will undertake general cashiering tasks and assist in the processing of client and office transactions. The role will report into the Finance Team Leader and be part of the wider finance operations team. Processing of Client and Office account transactions Conduct inter-account transfers Assisting with Purchase Ledger invoices and payments Liaising with external clients Assisting the team with various month-end procedures Input and maintain correct accounting data on the computing system, observing current procedures for authorisation Bank reconciliations and the posting of necessary corrections Dealing with queries from clients The person: Ideally, experience within the legal sector or professional services. A background in finance Strong IT skills Self-motivated and organised. To apply, please submit your CV or contact Caroline Meeson at Pure.

A well established and continually growing commercial business have a great new opportunity for an experienced Credit Controller to join their dynamic people focused business in Ipswich. This is a key role within their finance team and is responsible for managing the entire debtor process, maintaining positive cash flow and driving business growth through effective credit risk management. The key aims of the role are to; Control the full credit control process, maintaining up to date and accurate records Develop regular reporting to provide a clear view of the debtor position, credit risk and aged debt analysis Work closely with account managers to manager customer accounts striking the balance between commerciality and risk management. Build an in-depth knowledge of the customer base to use alongside credit checking software to inform strategic decision making within the business This role will give you the opportunity to: Develop your skills in credit risk management and debtor management Contribute to the growth and success of the business Work with a dynamic and supportive team Enjoy a competitive salary and benefits package Have the flexibility to work in a hybrid working pattern Key skills and experience requireed: Proven experience in a business-to-business credit control position Strong knowledge of Excel A keen eye for detail Excellent communication and interpersonal skills Experience with credit checks and customer insights Knowledge of credit risk management principles If you are a self-motivated and detail-oriented individual with a passion for finance and credit control, we would love to hear from you.

The Diocese of Ely, founded in 1109, spans much of Cambridgeshire, along with parts of Norfolk, Bedfordshire, and Essex, with the iconic Ely Cathedral at its heart. We are seeking a highly capable Diocesan Financial Controller. The Diocesan Financial Controller has overall responsibility for managing the finances of the Ely Diocesan Board of Finance (EDBF), reporting directly to the Diocesan Secretary and the Chair of the Finance Committee. You will manage the finance team in day-to-day operations, produce regular management accounts, produce financial reports, manage cashflow, prepare annual budgets, cashflows and forecasts, liaise with the auditors and prepare the year-end documentation for the auditors. The role will be contributing to the evaluation of the Diocese's financial objectives in line with the strategy, vision, and missional goals. You will have a professional accounting qualification ACA/ACCA/CIMA or equivalent and ideally have experience of accounting for complex charities and knowledge of accounting for endowment funds and investments. You will be able to demonstrate effective communication skills at all levels, staff management experience and have a strong ability to prioritise. This is a unique opportunity to bring your expertise to a role that can inspire, change, and shape the future of communities. To discuss this role in more detail please contact Mark Wishart at Pure

We're recruiting on behalf of a client who are looking for a CNC Machinist to join their team at their manufacturing facility based in Norwich. As a CNC Machinist, you will be responsible for operating and programming CNC extrusion machining, producing aluminium extrusions for small batch products. You will work closely with design engineers to resolve any product issues or queries and collaborate with production staff to ensure timely completion of work. Key Responsibilities Operate and program the extrusion machining centre using proprietary software to maximise machine efficiency while maintaining high-quality standards. Assist with job rotation within the machining/finishing department and operate CAD/CAM-based machines as needed. Work closely with design engineers to resolve any product issues or queries. Coordinate with department leaders and production staff to ensure timely completion of work and report material/tooling shortages. Support ongoing machine maintenance and ensure tools and work spaces are kept clean and organised. Comply with health and safety procedures at all times, including the correct use of PPE. What is on Offer? 32 days holiday per year including public holidays. Regular overtime paid at an enhanced rate. Opportunities for in-house training and development. A supportive and collaborative team environment. A dynamic and fast-paced manufacturing facility. Requirements Good knowledge of machining, design, and engineering principles. Familiarity with CAD/CAM systems. Willingness to work regular overtime to meet production demands. A logical and methodical approach with strong technical and problem-solving skills. Prior experience or willingness to learn programming software. Professional and adaptable, with good interpersonal skills. Willing to take on responsibility and new challenges. A reliable and collaborative team player. If you're a motivated and skilled machinist looking for a new challenge, we'd love to hear from you. Apply now or contact Jack from Pure for more information.

A well established and continually growing commercial business have a great new opportunity for an experienced Credit Controller to join their dynamic people focused business in Ipswich. This is a key role within their finance team and is responsible for managing the entire debtor process, maintaining positive cash flow and driving business growth through effective credit risk management. The key aims of the role are to; Control the full credit control process, maintaining up to date and accurate records Develop regular reporting to provide a clear view of the debtor position, credit risk and aged debt analysis Work closely with account managers to manager customer accounts striking the balance between commerciality and risk management. Build an in-depth knowledge of the customer base to use alongside credit checking software to inform strategic decision making within the business This role will give you the opportunity to: Develop your skills in credit risk management and debtor management Contribute to the growth and success of the business Work with a dynamic and supportive team Enjoy a competitive salary and benefits package Have the flexibility to work in a hybrid working pattern Key skills and experience requireed: Proven experience in a business-to-business credit control position Strong knowledge of Excel A keen eye for detail Excellent communication and interpersonal skills Experience with credit checks and customer insights Knowledge of credit risk management principles If you are a self-motivated and detail-oriented individual with a passion for finance and credit control, we would love to hear from you.

Senior Buyer Permanent Ipswich Pure Resourcing are seeking a Senior Buyer on behalf of our client, an established and truly market-leading organisation based in Ipswich. This is an excellent opportunity for an accomplished Senior Purchasing candidate to play a pivotal role in shaping the future of our clients purchasing function by supporting the team on a day to day basis, implementing processes, and developing supplier relationships. The Role As a Senior Buyer, you will take responsibility for supporting a small team, ensuring effective day-to-day management and their professional development. You will help to drive engagement through regular hook ups and coaching, mentoring and one-to-one meetings, you will also be responsible for overseeing supplier performance, dealing with any escalated issues, and pricing reviews. Key responsibilities include: Leading, mentoring, and developing the purchasing team to ensure a broad base of knowledge across the department Managing escalated queries and providing effective resolutions Building and maintaining strong supplier relationships, implementing review and improvement plans where required Delivering data presentations and supporting continuous improvement initiatives Overseeing pricing reviews and ensuring compliance with purchasing procedures Candidate Profile The ideal candidate will demonstrate strong purchasing expertise combined with proven leadership ability. You will be confident in both developing people and managing supplier relationships, and comfortable working in a fast-moving, pressurised environment. Essential skills and experience include: Significant purchasing experience with sound technical knowledge Previous supervisory experience, including coaching and mentoring, or demonstrable leadership through project delivery Excellent communication, influencing, and stakeholder management skills Strong knowledge of supply chain procedures and ERP systems CIPS qualified The Person We are seeking a candidate who has the ability to combine strong leadership with a collaborative approach. You will have the confidence to set high standards and drive performance, whilst also contributing positively to the wider team culture. This is a demanding but rewarding role, offering the chance to make a real impact in a highly regarded business.

The Diocese of Ely, founded in 1109, spans much of Cambridgeshire, along with parts of Norfolk, Bedfordshire, and Essex, with the iconic Ely Cathedral at its heart. We are seeking a highly capable Diocesan Financial Controller. The Diocesan Financial Controller has overall responsibility for managing the finances of the Ely Diocesan Board of Finance (EDBF), reporting directly to the Diocesan Secretary and the Chair of the Finance Committee. You will manage the finance team in day-to-day operations, produce regular management accounts, produce financial reports, manage cashflow, prepare annual budgets, cashflows and forecasts, liaise with the auditors and prepare the year-end documentation for the auditors. The role will be contributing to the evaluation of the Diocese's financial objectives in line with the strategy, vision, and missional goals. You will have a professional accounting qualification ACA/ACCA/CIMA or equivalent and ideally have experience of accounting for complex charities and knowledge of accounting for endowment funds and investments. You will be able to demonstrate effective communication skills at all levels, staff management experience and have a strong ability to prioritise. This is a unique opportunity to bring your expertise to a role that can inspire, change, and shape the future of communities. To discuss this role in more detail please contact Mark Wishart at Pure